Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/07/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 2,814 | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Refund of Excess Payment | 09/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 85,908 | ||||||||||
Refund of Excess Payment | 12/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 15,435 | ||||||||||
Refund of Excess Payment | 22/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 102,014 | ||||||||||
Refund of Excess Payment | 22/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 18,442 | ||||||||||
Refund of Excess Payment | 22/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 30,822 | ||||||||||
Refund of Excess Payment | 22/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 13,093 | ||||||||||
Refund of Excess Payment | 23/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:51:59 AM. |